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Accounts at a Glance 2013 - 2014

Preface

I am happy to bring out the latest issue of “Accounts at a Glance” of the Department of

Atomic Energy.

This publication is prepared annually with the objective of providing a broad overview of

the activities of the Department of Atomic Energy as reflected in the Union Finance and

Appropriation Accounts. Best efforts have been made to present the information logically through

tables, charts, diagrams and graphs.

I trust that this document will be informative and useful. Suggestions and comments to

improve the form and content of the publication are most welcome.

Date: 29/09/2014 M. Sridharan

Mumbai - 400 001. Chief Controller of Accounts


Contents

Chapter Details Page Nos.

No.

1 Introduction 1

2 Government Accounts 2 - 3

3 Activities of Principal Accounts Office 4 - 6

4 Highlights of Annual Accounts 7 - 8

5 Annual Accounts 9 - 23

6 Monthly Trend of Expenditure 24 - 26

7 Revenue Receipts of the Department 27 - 28

8 Financial Results 29 - 35

9 Investments in PSUs 36

10 Loans given to PSUs 37

11 Sector-wise Plant & Non-plan Expenditure 38

12 Object head-wise Expenditure 39 - 41

13 Statement Showing Composite Grants 42

14 Internal Inspection Wing 43 - 49

15 Annexure-I 50

1


Chapter 1

Introduction

The Department of Atomic Energy (DAE) was formed on August 3, 1954. The programmes

of DAE, multidisciplinary in nature, are geared up towards the use of atomic energy for power

generation, development of radiation technology and its application in the areas of agriculture,

medicine, industry and research.

The programmes being followed by DAE emanates from the following mandate:-

� Increasing share of nuclear power through deployment of indigenous and other proven

technologies, along with development of fast breeder reactors and thorium reactors with

associated fuel cycle facilities;

� Building and operation of research reactors for production of radioisotopes and carrying

out radiation technology applications in the field of medicine, agriculture and industry;

� Development of advanced technologies such as accelerators, lasers, supercomputers,

advanced materials and instrumentation and encouraging transfer of technology to

industry;

� Support to basic research in nuclear energy and related frontier areas of science;

Interaction with universities and academic institutions;

� Support to research and development projects having a bearing on DAE’s programmes

and International co-operation in related advanced areas of research; and

� Contribution to national security.

Government Accounts

2

Chapter 2

Government Accounts

Government Accounts are kept in the following three parts:

1. Consolidated Fund of India :

All revenues received by Government by way of taxation like income-tax, Central Excise,

Customs Duty, Land Revenue and Other Receipts flowing to Government in connection with

the conduct of Government business are credited into the Consolidated Fund. Similarly, all loans

raised by Government by issue of Public Notifications, Treasury Bills and Loans obtained from

Foreign Governments and International Monetary institutions and all money received by

Government in repayment of Loans and Interest thereon are also credited into this Fund. All

expenditure incurred by the Government for the conduct of its business including repayment of

internal and external debt and release of loans to States/Union Territory Governments for various

purposes is debited against this fund. Consolidated Fund of India is divided into three main

division viz. Revenue Section, Capital Section and Public Debt and Loans and Advances etc.

2. Contingency Fund of India :

The money from this Fund is to be used to provide immediate relief to victims of natural

calamities and also to implement any new policy decision taken by the Government pending

its approval by the Parliament. After the Parliament votes, the bill presented indicating the toal

expenditure to be incurred on the scheme/project during the current financial year, money already

spend out of this Fund is recouped by debiting the expenditure to the concerned functional

Major Head etc., in the Consolidated Fund of India.

3


3. Public Account of India :

All Public Money received by Government other than those which are for credit to the

Consolidated Fund of India are accounted for under Public Account. Receipts under this account

mainly flow from the sale of savings certificates, contributions into General Provident Fund and

Public Provident Fund, Security Deposits and Earnest Money Deposit. The Public Account also

includes various suspense and remittance heads.

Expendituremet fromtaxation &other receipts

Receipt ofcapital naturewhich cannotbe applied asa set off toCapitalExpenditure

Expenditurefor creation ofassets ofpermanentnature

Internal &External debtofGovernmentLoans &Advances forvariouspurposes

Deals withproceeds oftaxation &other receiptsclaims asrevenue

2.1 GOVERNMENT ACCOUNTS

PART - I PART - II PART - III

CONSOLIDATED

FUND OF INDIA

CONTIGENCY

FUND OF iNDIA

PUBLIC

ACCOUNT

REVENUE

RECEIPT

[REV,A/C]

EXPENDITURE

[REV.A/C)CAPITAL, PUBLIC DEBT,

LOAN

RECEIPT

[CAP,A/C]

EXPENDITURE

[CAP,A/C]

PUBLIC DEBT

[LOANS & ADV.]

Activities of Principal Accounts Office

4

Chapter – 3


The Secretary, DAE is the Chief Accounting Authority in the Department. The Principal

Accounts Office under the Chief Controller of Accounts consolidates the accounts of the

Department in the manner prescribed by the Controller General of Accounts, Ministry of Finance.

There are 23 Pay & Accounts Offices (PAOs) and 8 Sub-pay and Accounts Offices (SPOs/DDOs)

working for various Constituent Units of the Department. The details of PAOs and Sub-PAOs

(SPOs/DDOs) are given in Annexure-I.

The Principal Accounts Office is presently manned by one Joint Controller (Finance &

Accounts), one Deputy Controller of Accounts and two Assistant Accounts Officers under the

Chief Controller of Accounts. The two sections namely, ‘Control’ and ‘Finance Accounts’ carryout

the work of compiling the Monthly Accounts, preparation of Annual Accounts, preparation of

Budget for Public Accounts, Receipts, Composite Grants and Pension, monitoring

Implementation of Compact, New Pension System, maintenance of DDR Balances, preparation

of MIS Reports and Various Returns and Reports.

Both Control and Finance Accounts sections have been fully computerized and the manual

records maintained are to the barest minimum as per the statutory requirement. These two

sections interact with various Pay & Accounts Offices and Office of Controller General of

Accounts, CPAO and MOF. The entire work related to Monthly Accounts and other reports from

PAOs are being obtained through e-mail.

The Monthly Accounts received from PAOs through e-mail are downloaded and the

necessary scrutiny is carried out through attachment software developed in-house. The accounts,

when confirmed to be correct in all respects is incorporated to the Contact software developed

and provided by the Controller General of Accounts.

5


The consolidated accounts, which are due to be submitted to the O/o CGA by 15th of

following month are normally submitted around 10th of the month. The consolidated accounts

are transmitted to the Office of Controller General of Accounts through e-mail and also uploaded

on E-lekha. Report on the expenditure/receipts to CGA by way of a “Flash Report” is regularly

furnished by 3rd working day of every month. Chief Controller of Accounts, in his monthly D.O.

letter apprises Controller General of Accounts the status of various suspense heads,

reconciliation of Cheques & Bills, information relating to settlement of retirement benefits, receipt

of utilization certificate etc.

The statements indicating the progress of expenditure upto the current month are provided

to the PAOs for review, appraisal etc. immediately after consolidation of Accounts. In addition

to review at PAO level, the Principal Accounts Office also conducts extensive review of

expenditure, receipts and the DDR heads. The reviews of the expenditure highlights

shortcomings, if any and are brought to the attention of Heads of the Units, Heads of Accounts

of the Units etc., for necessary budgetary control and strict monitoring of fund flow. Chief

Controller of Accounts reviews the status of expenditure on a monthly basis and apprises the

Secretary, DAE.

Implementation of New Pension System by the Pay & Accounts Officers and Cheque

Drawing DDOs of the DAE were monitored through Monthly MIS. It has ensured that SCFs are

uploaded to NPSCAN and money transferred to Trustee Bank on due dates. Clarification on

various issues relating to accounting and withdrawal procedure issued with the approval of CGA.

Settlements of Grievances, especially relating to pension matters are accorded top priority.

Prompt actions taken for settlement of grievances have ensured that no grievances are pending

for a long time.


6

Computerisation in Accounts

As part of the e-governance initiative of the Government of India, COMPACT (PAO 2000)

Software is being implemented in most of the Pay and Accounts Offices for Computerisation of

the payment, accounting and reporting functions. Action to upload monthly accounts to demo

e-lekha site has been initiated. For implementation of e-payment, necessary hardware and

software are being installed.

Issue of PPO in e-mode to CPAO has begun by most of the PAOs. Principal Accounts

Office has computerised the Appropriation Audit Register.

Besides, the Monthly Accounts, DDG, SCT and Appropriation Accounts (Stage-I) were

uploaded to e-lekha. The monthly expenditure figures are made available on DAE website

(www.dae.gov.in) under the menu Principal Accounts Office. Some of the reports are made

available by providing direct link to e-lekha.

Some of the units have separate software (developed in house as well as outsourced)

applications covering HR, Establishment, Finance, Pay roll, Accounting etc. which caters to the

unique requirement of the units. RRCAT has developed integrated accounting software covering

Administration, Accounts, Purchase and Stores etc. IGCAR has also developed ‘ATOMS’ an

integrated package for use in Accounts Section.

7


Chapter – 4

4.1 Highlight of Annual Accounts

During the financial year 2013-14, the Department of Atomic Energy was authorized to

operate its funds mainly under two Grants viz. Grant No.4 - Atomic Energy and Grant No.5 -

Nuclear Power Schemes. The total funds provided under these two Grants were ` 15125 Crore

inclusive of an amount of ` 134 Crore obtained through Supplementary Grants. Out of this, an

amount of ` 1514 Crore was surrendered to Ministry of Finance.

4.2 Summary of Accounts

During the year 2013-14 for Grant No. 4 - Atomic Energy and Grant No. 5 - Nuclear Power

Schemes the total expenditure of ` 13437 Crore against total Budget Provision of ` 15125 Crore.

The Grant No. 4 registered a total expenditure to the tune of ` 9380 Crore and Grant No. 5,

` 4057 Crore. The expenditure consists of revenue expenditure of ` 6440 Crore and capital

expenditure of ` 2940 Crore under Grant No. 4 - Atomic Energy and revenue expenditure of

` 3765 Crore and capital expenditure of ` 292 Crore under Grant No.5 - Nuclear Power

Schemes.

Highlights of Annual Accounts

8

4.2.1 Summary of Annual Accounts 2013-14

(` in Crore)

ATOMIC ENERGY

BUDGET 10760` ACTUAL 9380` SAVING 1380`

BUDGET 4365` ACTUAL 4057` SAVING 308`

TOTAL BUDGET15125`

TOTAL ACTUAL13437`

TOTAL SAVING1688`

Note: Budget inclusive of Supplementary Grants.

NUCLEAR POWER SCHEMES

ATOMIC ENERGY & NUCLEAR POWER SCHEMES

9


Chapter – 5

Annual Accounts

5.1 Finance Accounts

Under Article 151 of the Constitution of India, Annual Accounts of the Union Government

along with the Audit Report of the Comptroller and Auditor General of India, are required to be

laid before each House of Parliament. These Accounts include Appropriation Accounts for each

Demand for Grants and Union Finance Accounts. The Finance Accounts present the accounts

of receipt and outgoings of the Central Government for the year together with the financial results

disclosed by different accounts and other data coming under examination namely Revenue and

Capital Accounts, Accounts of Public Debt and all other liabilities and assets as worked out

from the balances recorded in the accounts. Finance Accounts is an Auditor’s presentation of

the general accounts of Government to the Parliament and serve the purpose of financial

statements of the Union Government.

The basic materials given by the Department for preparation of Union Government Finance

Accounts (SCT) for the year 2013-14 is explained in the next pages.

During the year 2013-14 the total disbursements were ` 19552 Crore out of which

disbursements under Consolidated Fund of India is ` 13517 Crore and ` 6035 Crore under

Public Account.

During the year 2013-14 the total receipt is ` 7898 Crore out of which Capital Receipts

is ` 937 Crore and Revenue receipts is ` 6961 Crore. The Revenue receipt consists of Tax

Revenue to the tune of ` 245 Crore and ` 6716 Crore under Non-Tax Revenue.

The Finance Accounts exhibits the classified and consolidated accounts of all transactions.

Annual Accounts

10

5.1.1 Funds Flow During the Financial Year 2013-14

(` in Crore)

RECEIPTS (CR.) AMOUNT DISBURSEMENTS (DR.) AMOUNT

CONSOLIDATED FUND OF INDIA CONSOLIDATED FUND OF INDIA

(C.F.I.) (C.F.I.)

REVENUE RECEIPTS 4554 REVENUE : 10461

GEN. SERVICES 331

ECON. SERVICES 10130

INTEREST RECEIPTS 1197

OTHER RECEIPTS 1210

CAPITAL : 3056

ECON. SERVICES 3050

LOAN RECOVERIES 937 LOANS & ADV. 6

TOTAL (C.F.I.) 7898 TOTAL (C.F.I.) 13517

PUBLIC ACCOUNT PUBLIC ACCOUNT

SMALL SAVINGS & 389 PROVIDENT FUND 254

PROVIDENT FUND

DEPOSITS AND ADVANCES 353 DEPOSITS AND ADVANCES 253

RESERVE FUNDS 28 RESERVE FUNDS 0

SUSPENSE 10884 SUSPENSE 5528

TOTAL (PUBLIC ACCOUNT) 11654 TOTAL (PUBLIC ACCOUNT) 6035

TOTAL - RECEIPTS 19552 TOTAL - DISBURSEMENTS 19552


11

5.1.2 Fund Flow during the Financial Year 2013-14

Total Receipts - ` 19552

Public Account11654`

ConsolidatedFund 7898`

in C

rore

s`

Total Disbursements - 19552`

Public Account6035`

ConsolidatedFund 13517`in

Cro

res

`

Annual Accounts

12

5.2 Details of Receipts and Disbursements duringthe Financial Year 2013-14

5.2.1 Broad Categories of Receipts 2013-14

(` in Crore)

Sr. No. Item Actuals

Revenue

1 Tax Revenue 245

2 Non Tax Revenue 6716

3 Total - Revenue Receipts (1+2) 6961

4 Loan Recoveries from PSUs 921

5 Repayment from Govt. Servants 16

6 Total - Capital Receipts (4+5) 937

7 Total - Receipts (3+6) 7898


13

5.2.2 The Details of Tax Revenue and Non-Tax Revenueduring the year 2013-14

Tax Revenue

Sr. No. Major Head Actuals

1 0020 - Income Tax 0.12

2 0021 - Corporation Tax 2.33

3 Total - Tax Revenue 2.45

Non-Tax Revenue

Sr. No. Major Head Actuals

1 0049 - Interest Receipts 1197

2 0050 - Dividend 949

3 0071 - Contribution & Recoveries 16

4 0801 - Power 2804

5 0852 - Industries 1685

6 1401 - Atomic Energy Research 65

7 Total - Non-Tax Revenue 6716

Annual Accounts

14

5.2.3 Disbursement under Consolidated Fund

(` in Crore)

Sr. No. Item Actuals

Revenue

1 Interest Payment 123

2 Pensions and Other Retirement Benefits 208

3 Power 3766

4 Industries 2215

5 Atomic Energy Research 4106

6 Space Research 3

7 Secretariat-Economic Services 40

Total - Revenue (1 to 7) 10461

Capital

8 Capital Outlay on Power Projects 267

9 Capital Outlay on Atomic Energy Industries 1323

10 Capital Outlay on Atomic Energy Research 1460

11 Loans to Government Servants, etc. 6

Total - Capital (8 to 11) 3056

Total - Disbursements (Revenue + Capital) 13517


15

5.3 Debt, Receipt, Remittence & Suspense HeadBalances in Finance Accounts 2013-14

(` in lakh )

Opening Receipts Disbursement Closing

Major HeadBalance during during Balance

as on 2013-14 2013-14 as on1.4.2013 31.3.2014

CONSOLIDATED FUND OF INDIA

Loans & Advances

6801 - Loans for Power Projects Dr. 444076.92 92109.78 -2900.00 Dr. 349067.14

(PPA)

7475 - Loans for Other General Dr. 0 0.00 0.00 Dr. 0.00

Economic Services

7610 - Loans to Government Dr. 6325.55 1651.66 588.46 Dr. 5262.35

servants etc.

Total - CONSOLIDATED FUND Dr. 450402.47 93761.44 -2311.54 Dr. 354329.49

PUBLIC ACCOUNT

Small Savings, Provident Fund etc.

8008 - Income & Expenditure of

National Small Savings Dr. 19.37 0.00 0.00 Dr. 19.37

8009 - State Provident Fund Cr. 146515.47 38048.15 24850.74 Cr. 159712.88

8011 - Insurance & Pension Funds Cr. 1757.59 260.60 547.48 Cr. -1351.50

(-)2822.21

(PPA)

8012 - Special Deposits & Accounts Cr. 390.78 0.00 0.00 Cr. 390.78

8014 - Postal Life Insurance Scheme Cr. 2822.21 543.38 0.00 Cr. 3365.59

(PPA)

Total : Small Savings, Provident Fund etc. Cr. 148644.47 38852.13 25398.22 Cr. 162098.38

Annual Accounts

16

(` in lakh )

Opening Receipts Disbursement Closing

Major HeadBalance during during Balance

as on 2013-14 2013-14 as on1.4.2013 31.3.2014

Reserve Funds

8115 - Depreciation/Renewals Cr. 37330.86 2800.00 0.00 Cr. 40130.86of Reserve Fund

8121 - General & Other Cr. 130.75 0.00 0.00 Cr. 130.75Reserve Fund

Total - Reserve Funds Cr. 37461.61 2800.00 0.00 Cr. 40261.61

Deposits and Advances

8443 - Civil Advances Cr. 45865.92 35319.89 25291.62 Cr. 55894.19

8550 - Civil Advances Dr. 23.83 9.24 5.15 Dr. 19.74

Total - Deposits & Advances Cr. 45842.09 35329.13 25296.77 Cr. 55874.45

Suspense & Miscellaneous

8658 - Suspense Accounts Cr. 17043.75 -9712.47 8.26 Cr. 7323.02

8670 - Cheques and Bills Cr. 8397.71 -4093.91 0.00 Cr. 4303.80

8672 - Permanent Cash Dr. 21.24 0.86 1.36 Dr. 21.74Imprest (Civil)

8674 - Security Deposits made Dr. 11296.51 166.05 350.19 Dr. 11480.65by Govt.

8675 - Deposits with Closed to 1101996.76 552413.48 Closed toReserve Bank Govt. A/c. Govt. A/c.(Closed to Govt. Account)

8680 - Misc. Govt. Account Closed to 0.00 0.00 Closed toGovt. A/c. Govt. A/c.

Total - Suspense & Cr.4826880.41 1088357.27 552773.27 Cr.5362464.41Miscellaneous

Total - Public Account Cr.5058828.58 1165338.55 603468.28 Cr.5620698.85


17

5.4 Expenditure adjusted in Statement of CentralTransactions (SCT) of other Ministries

Though the Grant No.4 - Atomic Energy and Grant No.5 - Nuclear power schemes are

totally controlled by this Department, some portion of funds were placed at the disposal of other

Ministries to incur the expenditure on behalf of this Department. During the year 2013-14 Ministry

of Information and Broadcasting (DAVP) incurred an expenditure of ` 77.73 Lakh in respect of

various units of DAE, Ministry of External Affairs incurred expenditure to the tune of ` 373.65

Lakh in respect of two regular establishments abroad viz. Embassy of India, Vienna and

Technical Liaison Mission, Paris

Annual Accounts

18

5.5 Expenditure adjusted in Statement of CentralTransactions (SCT) of Department of AtomicEnergy

DAE had incurred expenditure on behalf of other Ministries. All these expenditures were

routed through the Statement of Central Transactions of DAE and appeared in the Appropriation

Accounts of respective Ministries. The statement given below indicate such cases:

GrantDetails

` in Ministry against which

No. thousands the bookings made

35 Major Head - 2049 - 123,50,62 Ministry of FinanceInterest Payment

Major Head - 7610 -37 Loans to Government 5,88,46 Ministry of Finance

Servants

Major Head - 2071 - Ministry of Finance,40 Pensions and Other 207,28,42 Central Pension

Retirement Benefits Accounting Office

Major Head - 2235 – Ministry of Finance,40 Social Security & Welfare 32,02 Central Pension

Accounting Office

54 Major Head - 2013 -Council of Ministers 16,69 Cabinet Affairs

85 Major Head - 3425 – Department of Science &Other Scientific Research 8,29 Technology

87 Major Head - 3425 – Department of Science &Other Scientific Research 9,52 Technology

90 Major Head – 3402 -Space Research 2,21,76 Department of Space


19

5.6 Appropriation Accounts

The Appropriation Accounts depicts the expenditure incurred by the Department against

the approved allocation. Stage-I justifies the Final Grants vis-à-vis the Budget Estimates. In

the subsequent stages the actual expenditure is explained by suitable justifications. Appropriation

Accounts are scrutinized by the Office of Controller General of Accounts, Director General of

Audit, Central Revenues and Principal Director of Audit (Scientific Departments). The

observations received from these agencies are settled and the final version of Appropriation

Accounts is submitted under the signature of Secretary, DAE as Chief Accounting Authority.

The Appropriation Accounts of the Department explains the financial transactions taken

place under two grants viz. Grant No.4-Atomic Energy and Grant No.5-Nuclear Power Schemes.

Expenditure incurred under Revenue and Capital with its bifurcation of Charged and Voted has

been explained in the Appropriation Accounts.

The chart given in the next pages explains the fund allocation and the utilization of the

same in both the Grants of the Department. The actual expenditure under both the Grants could

not attain the B.E. level resulting savings in excess of ` 100 Crore.

An Explanatory Note for the saving occurred in excess of ` 100 Crore under Revenue

and Capital Sections of Grant No.4-Atomic Energy and Revenue Section of Grant No.5-Nuclear

Power Schemes is furnished to Director General of Audit, Central Revenues for vetting. On

vetting of the same, it will be furnished to Public Accounts Committee through Ministry of

Finance.

The Appropriation Accounts under Grant No.4-Atomic Energy and Grant No.5-Nuclear

Power Schemes is explained in the next pages.

Annual Accounts

20

5.6.1 Major Headwise Statement For the Year 2013-14

(` in Crore)

MAJOR HEADB.E. R.E. F.G. ACTUAL

2013-14 2013-14 2013-14 EXPENDITURE

Grant No. 4

Atomic Energy

3451 - Secretariat - Economic Services 41 46 44 42

2852 - Industries 2039 2192 2239 2234

3401- Atomic Research 4558 4156 4177 4164

4861 - Capital Outlay on 2209 1401 1487 1480

Atomic Energy Industries

5401 - Capital Outlay on 1913 1567 1481 1460

Atomic Energy Research

Total - Grant No. 4 10760 9362 9428 9380

Grant No. 5

Nuclear Power Schemes

2801 - Power 4055 4055 3872 3766

4801 - Capital Outlay on Power Projects 286 292 292 291

6801 - Loans to Power Projects 24 18 18 0

Total - Grant No. 5 4365 4365 4182 4057

Note: Budget inclusive of Supplementary Grants.


21

5.6.2 Appropriation Accounts 2013-14(Atomic Energy)

(` in Crore)

TOTAL BUDGET

10760`

TOTAL ACTUAL

9380`

TOTAL SAVING

1380`

ATOMIC ENERGY

REVENUE SECTION CAPITAL SECTION

BUDGET 6638` BUDGET 4122`

ACTUAL 6440` ACTUAL 2940`

SAVING 198` SAVING 1182`

REVENUE & CAPITAL SECTION

Annual Accounts

22

5.6.3 Appropriation Accounts 2013-14(Nuclear Power Schemes)

(` in Crore)

REVENUE & CAPITAL SECTION

TOTAL BUDGET

4365`

TOTAL ACTUAL

4057`

TOTAL SAVING

308`

NUCLEAR POWER SCHEMES

REVENUE SECTION CAPITAL SECTIONS

BUDGET 4055` BUDGET 310`

ACTUAL 3766` ACTUAL ` 291

SAVING 289` SAVING 19`


23

5.7 Details of Suspense

Operations of Suspense Heads are resorted to account the banking transactions (Public

Sector Bank Suspense). The Pay and Accounts Office Suspense is mainly operated to carryout

the accounting related to strategic projects for which the other Ministry involved is Defence.

The operation of Suspense is closely monitored and as on 31.03.2014 the balance is ` 7323.02

lakh (Credit).

The transaction under Suspense Head during the year 2013-14 are as follows :

(` in lakh )

Transactions during 2012-13

Head of Account Opening Receipt Disbursement ClosingBalance during during Balance

as on 2013-14 2013-14 as on1.4.2013 31.3.2014

8658 – SUSPENSE ACCOUNTS

Pay & Accounts Office Suspense Cr. 9597.04 (-) 9597.02 0.00 Cr. 0.02

Suspense Accounts (Civil) Dr. 0.01 0.00 16.20 Dr. 16.21

Public Sector Bank Suspense Cr. 7446.72 (-) 115.45 (-) 7.94 Cr. 7339.21

Total – Suspense Cr.17043.75 (-) 9712.47 (-) 8.26 Cr. 7323.02

Monthly Trend of Expenditure

24

Chapter 6

6.1 Monthly Trend of Expenditure

6.1.1 Monthly Trend of Gross Expenditure

(` in Crore)

MONTH GRANT NO.4 GRANT NO.5 TOTAL

April, 2013 960 115 1075

May 870 215 1085

June 582 134 716

July 950 235 1185

August 780 1067 1847

September 935 336 1271

October 734 137 871

November 649 184 833

December 635 251 886

January, 2014 878 214 1092

February 675 108 783

March 732 1061 1793

Total 9380 4057 13437

`in

Cro

re

Gross Expenditure

GRANT NO.4 GRANT NO.5 TOTAL

Apr 13 May June July Aug Sept Oct Nov Dec Jan 14 Feb March

2000

1800

1600

1400

1200

1000

800

600

400

200

0


25

6.1.2 Monthly Trend of Expenditure UnderGrant No. 4 (Gross) for 2013-14

(` in Crore)

MonthGrant No.4 - Atomic Energy

Plan Non-Plan Total

April, 2013 114 846 960

May 378 492 870

June 147 435 582

July 487 463 950

August 333 447 780

September 453 482 935

October 160 574 734

November 198 451 649

December 145 490 635

January, 2014 380 498 878

February 246 429 675

March 432 300 732

Total 3473 5907 9380

Atomic Energy

Plan Non-Plan Total

`in

Cro

re

0

200

400

600

800

1000

1200

Apr 13 Mar Jun July Aug Sept Oct Nov Dec Jan 14 Feb Mar

Monthly Trend of Expenditure

26

6.1.3 Monthly Trend of Expenditure UnderGrant No. 5 (Gross) for 2013-14

(` in Crore)

MonthGrant No.5 - Nuclear Power Schemes

Plan Non-Plan Total

April, 2013 2 114 116

May 0 215 215

June 0 134 134

July 0 235 235

August 125 1066 1191

September 0 211 211

October 0 138 138

November 75 184 259

December 0 176 176

January, 2014 0 214 214

February 0 108 108

March 404 656 1060

Total 606 3451 4057

Plan Non-Plan Total

`in

Cro

re

Apr 13 May Jun Jul Aug Sep Oct Nov Dec Jan 14 Feb Mar

0

200

400

600

800

1000

1400

1200

Nuclear Power Schemes

27


Chapter 7

Receipts of the Departmentduring 2013-14

7.1 Revenue Receipts

(` in Crore)

MAJOR HEAD B.E. R.E. ACTUALS

0801 - Power 2633.77 2850.37 2804.07

0852 - Industries 2179.92 2266.93 1685.36

1401 - R & D 52.42 41.59 64.79

Total 4866.11 5158.89 4554.22

7.2 Recoveries Adjusted Under Part - IV

(` in Crore)

MAJOR HEAD B.E. R.E. ACTUALS

Grant No. 4

2852 26.88 34.30 17.50

3401 64.72 60.78 56.13

4861 105.60 131.34 157.19

4801 24.48 24.48 24.48

Total 221.68 250.90 255.30

Revenue Receipts of the Department

28

7.3 Departmental Revenue Receipts from2004-05 to 2013-14

(` in Crore)

Year B.E. Actual

2004-05 2289 1178

2005-06 1697 1927

2006-07 2113 2255

2007-08 2105 1840

2008-09 3178 1915

2009-10 3099 2449

2010-11 3697 3576

2011-12 3849 4000

2012-13 4318 4494

2013-14 4866 4554

0

500

1000

1500

2000

2500

3000

3500

4000

4500

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000 5000

Year

`in

Cro

res

B.E. Actual

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2013-1

4

2012-1

3

2011-1

2

29


Chapter 8

Financial Results

8.1 Financial Results During 2004-2005 to 2013-14(Both Grants)

(` in Crore)

Budget Final SavingsYear + Surrender Grant Actuals over

Sup. Grt. B.E.

2004-05 7187 1073 6114 6046 1141

2005-06 6881 1288 5593 5545 1336

2006-07 9250 1096 8154 8058 1192

2007-08 8492 2284 6208 6011 2481

2008-09 9187 655 8532 8484 703

2009-10 11461 564 10897 10777 684

2010-11 11942 1656 10286 10057 1885

2011-12 18813 1138 17675 17516 1297

2012-13 13917 1799 12118 11982 1935

2013-14 15125 1514 13610 13437 1688

Year

`in

Cro

re

Final Grant Actual

0

1500

3000

4500

6000

7500

9000

10500

12000

13500

15000

16500

18000

19500

2011-12 2013-142012-132004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11

Financial Performance 2004-2005 To 2013-14

Financial Results

30

8.2 Capital and Revenue ExpenditureAtomic Energy

(` in Crore)

YearCAPITAL REVENUE TOTAL

BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL

2004-05 1531 1233 1812 1754 3343 2987

2005-06 1746 1448 1924 1905 3670 3353

2006-07 1850 1685 2285 2177 4135 3862

2007-08 2171 1707 2527 2460 4698 4167

2008-09 2260 2233 3581 3427 5841 5660

2009-10 2606 2497 4721 4569 7327 7066

2010-11 3009 2497 5100 4841 8109 7338

2011-12 3467 2644 5637 5394 9104 8038

2012-13 3831 2590 5565 5331 9396 7921

2013-14 4122 2940 6638 6440 10760 9380

31


8.2.1 Capital & Revenue Expenditure ofAtomic Energy

`in

Cro

re

CAPITAL REVENUE TOTAL

2013

-14

2012

-13

2004

-05

2005

-06

2006

-07

2007

-08

2009

-10

2008

-09

2010

-11

2011

-12

Year

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

Financial Results

32

8.3 Capital and Revenue ExpenditureNuclear Power Schemes

(` in Crore)

YearCAPITAL REVENUE TOTAL


2004-05 2531 2489 1313 570 3844 3059

2005-06 2444 1430 767 762 3211 2192

2006-07 3816 3103 1299 1093 5115 4196

2007-08 2367 1126 1427 718 3794 1844

2008-09 1707 1706 1639 1118 3346 2824

2009-10 1714 1709 2420 2002 4134 3711

2010-11 1450 398 2383 2321 3833 2719

2011-12 1088 897 8621 8581 9709 9478

2012-13 567 181 3954 3880 4521 4061

2013-14 310 291 4055 3766 4365 4057

33


8.3.1 Capital & Revenue Expenditure ofNuclear Power Schemes

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

2013

-14

2012

-13

CAPITAL REVENUE TOTAL

2004

-05

2005

-06

2006

-07

2007

-08

2009

-10

2008

-09

2010

-11

2011

-12

0

`in

Cro

res

Financial Results

34

8.4 Plan and Non-plan ExpenditureAtomic Energy

B.E. and Actuals of Plan and Non-plan expenditure under Grant No.4 - Atomic Energy

for the period from 2004-05 to 2013-14 is as mentioned below :

(` in Crore)

YearPLAN NON-PLAN TOTAL


2004-05 1254 944 2089 2043 3343 2987

2005-06 1487 1136 2183 2217 3670 3353

2006-07 1657 1416 2478 2446 4135 3862

2007-08 2147 1548 2551 2619 4698 4167

2008-09 2194 2159 3647 3501 5841 5660

2009-10 2614 2487 4713 4579 7327 7066

2010-11 3249 2581 4860 4757 8109 7338

2011-12 4008 2912 5096 5126 9104 8038

2012-13 4610 2540 4786 5381 9396 7921

2013-14 5174 3473 5586 5907 10760 9380

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

5500

6000

6500

7000

7500

8000

8500

10000

9500

9000

Year

Plan & Non-Plan Expenditure

Plan Non-Plan Total

(`in

Cro

re)

2012-1

3

2013-1

4

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2011-1

2

35


8.5 Plan and Non-plan ExpenditureNuclear Power Schemes

B.E. & Actuals of Plan and Non-plan expenditure under Grant No.5 - Nuclear Power

Scheme for the period from 2004-05 to 2013-14 is as mentioned below :

(` in Crore)

YearPLAN NON-PLAN TOTAL


2004-05 2531 2489 1313 570 3844 3059

2005-06 2444 1430 767 762 3211 2192

2006-07 3933 3214 1182 982 5115 4196

2007-08 2449 1189 1345 655 3794 1844

2008-09 1918 1918 1428 906 3346 2824

2009-10 2024 2005 2110 1706 4134 3711

2010-11 1848 708 1985 2011 3833 2719

2011-12 1609 1378 8100 8100 9709 9478

2012-13 998 572 3523 3489 4521 4061

2013-14 729 606 3636 3451 4365 4057

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

5500

6000

6500

7000

7500

8000

8500

9000

9500

10000

Year

Plan & Non-Plan Expenditure(` in Crore)

2013-1

4

2012-1

3

2004-0

5

2005-0

6

2006-0

7

2007-0

8

2008-0

9

2009-1

0

2010-1

1

2011-1

2

Plan Non-Plan Total

Investments in PSUs

36

Chapter 9

9.1 Investments in PSUsInvestments in PSUs upto 31.3.2014 is as shown under :

(` in Crore)

Sl. Public Sector Investments Investments Total

No. Undertakings made as on made in Investments as Dividend

31.3.2013 2013-14 on 31.3.2014

1 Indian Rare Earths Ltd. 86.37 0.00 86.37 32.00

2 Uranium Corporation 1474.38 40.00 1514.38 18.15

of India Ltd.

3 Electronics Corporation 163.37 0.00 163.37 6.47

of India Ltd.

4 Nuclear Power 10145.33 29.00 10174.33 892.15

Corporation of India Ltd.

5 Bhartiya Nabhikiya Vidut 4067.52 289.60 4357.12 0.00

Nigam Ltd. (Bhavini)

Total 15936.97 358.60 16295.57 948.77

9.1.1 Investments in PSUs as on 31.3.2014

IREL UCIL ECIL NPCIL BHAVINI

10174.33

4357.12 86.371514.38

163.37

(` in Crore)

37


Chapter 10

Loans Given to PSUs

For implementation of the Kudankulam Nuclear Power Project I & 2 the Russian

Federation has extended 85% of the value of the contract as credit. The credit utilized and yet

to be repaid is reflected as outstanding loan against NPCIL.

10.1 Loans to PSUs

(` in Crore)

Loan Loan Loan Outstanding

Sl. Name of Outstanding paid repaid Loan Outstanding

No. the PSU as on during during as on Interest

31.3.2013 2013-14 2013-14 31.3.2014

1 Nuclear Power 4440.77 (-)29.00 921.10 3490.67 0.00

Corporation

of India Ltd.

Sector-wise Plant & Non-Plant Expenditure

38

Chapter - 11

11. Sector-wise Plan & Non-planExpenditure for the year 2013-14

PLAN

BE RE FG Expnditure % on % on % onSector 2013-2014 2013-2014 2013-2014 upto MARCH BE RE FG

(SY-II) 2014

R & D 3738.86 2926.00 2862.25 2842.30 76 97 99

Industries 1240.00 504.00 555.75 550.75 44 109 99

Minerals 185.00 70.00 82.00 80.13 43 114 98

Gr.No. 4-Atomic Energy 5163.86 3500.00 3500.00 3473.18 67 99 99

Gr.No. 5-Nuclear Power 716.14 624.48 624.39 606.10 85 97 97Schemes- Power

NON - PLAN

Sector BE RE FG Expnditure % on % on % on2013-2014 2013-2014 2013-2014 upto MARCH BE RE FG

(SY-II) 2014

DAE Secretariat 41.00 46.45 43.58 41.83 102 90 96

R & D 2773.03 2842.72 2795.97 2782.10 100 98 100

I & M 2812.75 3019.08 3088.25 3082.77 110 102 100

Gr.No. 4-Atomic Energy 5626.78 5908.25 5927.80 5906.70 105 100 100

Gr.No. 5-Nuclear Power 3524.68 3740.47 3558.14 3451.28 98 92 97

Schemes- Power

(` in crore)

39


Chapter 12

12.1Object Headwise Expenditure for the Year2013-2014

Grant No. : 004-Atomic Energy

Account Account Description Budget Estimates ActualsCode Plan Non-Plan Total Plan Non-Plan Total

01 SALARIES 1437.36 224167.00 225604.36 793.28 230788.76 231582.04

02 WAGES 103.00 54.00 157.00 66.93 49.74 116.67

03 OVERTIME ALLOWANCE 5.79 3527.18 3532.97 1.57 3308.86 3310.43

06 MEDICAL TREATMENT 0.00 124.00 124.00 0.00 115.49 115.49

11 DOMESTIC TRAVEL 1254.46 3805.25 5059.71 544.72 3394.02 3938.74EXPENSES

12 FOREIGN TRAVEL 550.85 793.00 1343.85 155.97 660.48 816.45EXPENSES

13 OFFICE EXPENSES 6551.66 5038.40 11590.06 2257.95 5569.87 7827.82

14 RENTS, RATES AND 180.00 881.26 1061.26 137.14 631.18 768.32TAXES

16 PUBLICATIONS 0.00 2523.00 2523.00 0.00 2914.25 2914.25

20 OTHER ADMINISTRATIVE 0.00 325.00 325.00 0.00 348.26 348.26EXPENSES

21 SUPPLIES AND 38425.16 259087.97 297513.13 24308.92 274773.49 299082.41MATERIALS

24 P.O.L. 398.00 160.00 558.00 126.51 169.84 296.35

26 ADVERTISING AND 0.00 765.00 765.00 0.00 728.79 728.79PUBLICITY

27 MINOR WORKS 318.00 40687.09 41005.09 460.23 47952.28 48412.51

28 PROFESSIONAL 13315.60 19628.70 32944.30 6262.95 18922.81 25185.76SERVICES

30 OTHER CONTRACTUAL 3638.00 0.00 3638.00 4032.84 0.00 4032.84SERVICES

31 GRANTS-IN-AID 15510.00 15719.15 31229.15 12745.20 14348.03 27093.23

32 CONTRIBUTIONS 2303.83 2405.00 4708.83 2425.98 2058.02 4484.00

34 SCHOLARSHIPS / 1060.00 1812.00 2872.00 898.64 1484.79 2383.43STIPEND

35 GRANTS FOR CREATION 171836.00 0.00 171836.00 126463.72 0.00 126463.72OF CAPITAL ASSETS

(` in lakhs)

Object Headwise Expenditure

40

36 GRANTS-IN-AID 0.00 55195.00 55195.00 0.00 57240.18 57240.18SALARIES

45 INTEREST 0.00 4000.00 4000.00 0.00 4666.67 4666.67

50 OTHER CHARGES 600.00 2205.35 2805.35 440.69 2143.25 2583.94

51 MOTOR VECHICLES 786.10 2243.15 3029.25 282.28 1523.12 1805.40

52 MACHINERY AND 93864.68 7996.50 101861.18 71005.79 7742.10 78747.89EQUIPMENT

53 MAJOR WORKS 146538.51 200.00 146738.51 85998.88 0.00 85998.88

54 INVESTMENTS 14500.00 0.00 14500.00 4000.00 0.00 4000.00

60 OTHER CAPITAL 3209.00 1136.00 4345.00 3908.26 1163.56 5071.82EXPENDITURE

61 DEPRECIATION 0.00 2400.00 2400.00 0.00 2800.00 2800.00

63 INTER ACCOUNT 0.00 -99600.00 -99600.00 0.00 -94828.08 -94828.08TRANSFER

99 INFORMATION 0.00 1299.00 1299.00 0.00 0.00 0.00TECHNOLOGY

70 DEDUCT RECOVERIES 0.00 -19720.00 -19720.00 0.00 -23082.72 -23082.72

Total Atomic Energy 516386.00 538858.00 1055244.00 347318.45 567587.04 914905.49


(` in lakhs)

Contd..

41


12.2Object Headwise Expenditure for the Year2013-2014

Grant No. : 005-Nuclear Power Schemes


01 SALARIES 0.00 2789.00 2789.00 0.00 172.87 172.87

03 OVERTIME ALLOWANCE 0.00 10.50 10.50 0.00 0.47 0.47

11 DOMESTIC TRAVEL 0.00 31.00 31.00 0.00 2.28 2.28EXPENSES

13 OFFICE EXPENSES 0.00 30.00 30.00 0.00 4.42 4.42

21 SUPPLIES AND 26987.00 248687.50 275674.50 29440.00 245371.96 274811.96MATERIALS

27 MINOR WORKS 0.00 9185.00 9185.00 0.00 8473.09 8473.09

28 PROFESSIONAL 0.00 250.00 250.00 0.00 0.00 0.00SERVICES

31 GRANTS-IN-AID 15000.00 115.00 15115.00 2000.00 102.47 2102.47

45 INTEREST 0.00 91000.00 91000.00 0.00 91000.00 91000.00

50 OTHER CHARGES 0.00 230.00 230.00 0.00 0.00 0.00

52 MACHINERY AND 2160.00 140.00 2300.00 209.94 0.00 209.94EQUIPMENT

54 INVESTMENTS 25067.00 0.00 25067.00 0.00 0.00 0.00

55 LOANS AND ADVANCES 2400.00 0.00 2400.00 28960.00 0.00 28960.00

70 DEDUCT RECOVERIES 0 0.00 0.00 -2447.69 0.00 -2447.69

Total Nuclear Power Schemes 71614.00 352468.00 424082.00 58162.25 345127.56 403289.81

(` in lakhs)

Object Headwise Expenditure

42

Chapter - 13

13. Statement Showing Composite Grants for2013-2014

(` in lakhs)

HEAD OF ACCOUNT Amount

2049- Interest Payments

Interest on State Provident Fund 12350.62

Total MH 2049 12350.62

2071- Pension & Other Retirement Benefits

Superannuation & Retirement Allowance 46.40

Commuted Value of Pension 4926.30

Gratuities 7256.20

Family Pension 21.31

Contribution to Provident Fund 516.70

Leave Encashment Benefit 4807.74

Government Contribution - New Pension Scheme 3153.77

Total MH 2071 20728.42

2235- Social Security & Welfare

Deposit Linked Insurance Scheme (GPF/CPF) 29.10

C.G.E.I.S. 2.92

Total MH 2235 32.02

7610- Loans to Govt. Servants Etc.

House Building Advance 124.74

Advance for Purchase of Motor Conveyances 263.35

Other Conveyances 1.98

Other Advances 0.02

Computer Advances 198.37

Total MH 7610 588.46


43

Chapter - 14

14.1 Internal Inspection Wing

The Internal Inspection Wing is responsible for test checking the initial accounts records,

subsidiary register maintained in the Accounting formation of the Department as also of the

executive officers with a view to ensure that the initial records are maintained properly, rules

and regulations are followed correctly and systems and procedures regarding accounting and

financial matters are adequate.

Inspection of all Pay & Accounts Offices, Cheque Drawing DDOs, Sub-Pay Officers of

Constituent Units, Executive Offices, Principle Accounts Office of DAE, and Aided Institutions

under the control of the Department has been carried out as per the approved Annual Inspection

Programme.

14.2Status of Audit paras

Number of Number of Number of Number of

paras paras settled paras raised parasoutstanding at during the during the outstanding atthe beginning year year the end of theof the year year

Internal Audit paras 1349 661 739 1427

CGA’s Audit paras 37 13 18 42*

(ATNs)

*includes 22 paras sent to Audit for vetting

Internal Inspection Wing

44

14.3Areas in which distinct improvement hasbeen noticed as a result of Internal Audit:

The records of Internal Accounts are well maintained. In the following areas improvements

made in earlier years are sustained as a result of Internal Inspection.

(a) Review of outstanding advances pending with suppliers.

(b) Review of outstanding dues.

(c) Review of Material returnable registers.

(d) Adjustment of discrepancies found during stock verification of stores items.

(e) Verification of qualifying service after 18 years or 5 years before retirement as

required under rule 32 of CCS (Pension) Rules, 1972.

(f) Timely adjustment of Leave Travel Concession/Travelling Allowance Advances and

recovery of penal interest, wherever required.

(g) Collection of license fee and allied charges from private parties towards allotment

of departmental quarters and shops, as per rules.

(h) Up-keep and maintenance of log book of departmental vehicles.

(i) Physical verification of library books and further action to settle the discrepancy.

(j) Custody, review and discharge of bank guarantee.

(k) Implementation of New Defined Contribution Pension Scheme 2004.

(l) Review of Status of Security Deposits and transfer to lapsed deposit account.

(m) The new GFR provision 257 (2) regarding maintenance of service book in duplicate

has been taken up and being implemented in the Department.

(n) Implementation of new provisions as regards the Bid security and performance

security is being ensured.


45

(o) CVC guidelines with regard to response time to bidders against tenders,

consequences of rejection of L1 and negotiation etc. are also being ensured.

(p) Timely payment of retirement dues and submission of PPOs within the stipulated

time are being ensured.

(q) Review of Pay fixation / MACP cases.

(r) Delay in completion of projects/works.

(s) Expenditure incurred without obtaining proper approval/financial sanction.

(t) Compliance to provisions of FRBM Act.

(u) Review of expenditure on medical schemes approved by DAE.

Deficiencies noticed during inspection were brought to the notice of the Officer-in-charge

of Pay & Accounts Offices / Head of the institutions concerned for follow up action and also for

avoiding their recurrence. The Internal audit helped the units for recovery of excess payments

in pay fixation, drawal of increments during leave period, Non-reimbursable items included in

the Children education claims, Transport allowance during leave periods, LD for delay in

supplies/execution of contracts etc.

The year wise position of reports/paras of IIW as well as Local audit and paragraphs of

the reports of C & AG of India outstanding as on 31.03.2014 are given in Table 14.3.1,14.3.2

and 14.3.3.


46

14.3.1 Table

YEAR WISE DETAILS OF IIW REPORTS & PARAS OUTSTANDING AS ON 31.3.2014

Year of Report Number of Reports Number of Paras

1994-95 1 1

1996-98 1 2

1998-99 0 0

1999-00 1 1

2000-01 2 3

2001-02 0 0

2002-03 4 6

2003-04 1 1

2004-05 8 9

2005-06 9 16

2006-07 15 38

2007-08 19 53

2008-09 29 137

2009-10 30 157

2010-11 39 272

2011-12 39 307

2012-13 33 424

TOTAL 231 1427


47

14.3.2 Table

YEAR WISE DETAILS OF STATUTORY REPORTS &

PARAS OUTSTANDING AS ON 31.3.2014

Year of Issue of Report Reports Paras

1982-83 1 1

1988-89 1 1

1992-93 1 2

1993-94 1 1

1996-97 1 3

1998-99 1 1

1999-00 4 5

2000-01 2 3

2001-02 4 5

2002-03 4 9

2003-04 4 6

2004-05 9 13

2005-06 6 12

2006-07 10 48

2007-08 10 31

2008-09 9 27

2009-10 14 39

2010-11 14 64

2011-12 16 97

2012-13 22 148

2013-14 17 167

2014-15 6 47

TOTAL 157 730


48

14.3

.3 T

ab

le

Sta

tem

ent

of p

aras

of

C &

AG

rep

orts

pen

ding

at

vario

us s

tage

s in

the

Dep

artm

ent

/Aud

it an

d th

ose

sent

to

Mon

itorin

g C

ell,

Min

istr

y of

Fin

ance

as

on 3

1-3-

2014

is

as f

ollo

ws:

- Nu

mb

er

of

vett

ed

Nu

mb

er

of

ATN

Nu

mb

er

of

Para

s /V

ett

ing

No

. o

f Para

sA

TN

sen

t to

sen

t to

Au

dit

Rem

ark

s p

en

din

g

Min

istr

y o

f Fin

an

ce/L

SS

for

vett

ing

wit

h D

ep

art

men

t

Civ

ilS

D*

Com

Non

Tota

lC

ivil

SD

Com

Non

Tota

lC

ivil

SD

Com

Non

Tota

lC

ivil

SD

Com

Non

Tota

l

Tax

Tax

Tax

Tax

31-3

-04

34

50

123

45

012

00

00

00

00

00

31-3

-05

40

59

184

05

918

00

00

00

00

00

31-3

-06

50

61

125

05

111

00

00

00

01

01

31-3

-07

15

110

171

511

017

00

00

00

00

00

31-3

-08

58

50

185

74

016

00

10

10

10

01

31-3

-09

72

00

93

00

03

41

00

50

10

01

31-3

-10

10

20

31

01

02

00

00

00

01

01

31-3

-11

91

10

117

01

08

20

00

20

10

01

31-3

-12

20

10

30

01

01

20

00

20

00

00

31-3

-13

147

50

266

00

06

16

00

77

15

013

31-3

-14

00

00

00

00

00

00

00

00

00

00

Rev

ised

AT

N0

170

017

010

00

100

10

01

06

00

6so

ught

Tota

l51

4441

1014

635

2633

1010

49

81

018

710

70

24


49

1462

1419

1367

1387

1443

1455

1443

1379

1366

1303

1419

1367

1387

1443

1455

1443

1379

1366

1303

215

211

210

210

215

215

217

216

222

211

210

210

215

215

217

216

222

221

Ma

y-1

3Ju

n-1

3Ju

l-1

3A

ug

-13

Se

p-1

3O

ct-1

3N

ov

-13

De

c-1

3

MO

NT

HA

ND

YE

AR

OF

PA

RA

S /R

EP

OR

TS

14

.3.4

M

ON

TH

WIS

E S

TA

TU

S O

F I

IW P

AR

AS

/R

EP

OR

TS

D

UR

ING

20

13

-14

Pa

ras O

pe

nin

g B

ala

nce

Pa

ras C

losin

g B

ala

nce

Re

po

rt O

pe

nin

g B

ala

nce

Re

po

rt C

losin

g B

ala

nce

Ja

n-1

4

1349

1350

1462

1350

1427

208

221

226

215

226

231

0

20

0

40

0

60

0

80

0

10

00

12

00

14

00

16

00

Apr-

13

Fe

b-1

4M

ar

-14

NUMBER OF PARAS/REPORTS


50

List of PAOs & SPOs / DDOs

Annexure I

DDOsPAY & ACCOUNTS OFFICES

13. PAO, IGCAR, Kalpakkam1. PAO, DAE, Mumbai

14. PAO, BARCF, Kalpakkam2. PAO, BARC, Mumbai

15. PAO, GSO, Kalpakkam3. PAO, DPS, Mumbai

16. PAO, MRAU, Chennai4. PAO, DCS&EM, Mumbai

17. PAO, PREFRE, Tarapur5. PAO, HWB, Mumbai

18. PAO, RRCAT, Indore6. PAO, AERB, Mumbai

19. PAO, VECC, Kolkata7. PAO, BRIT, Mumbai

20. PAO, NFC, Hyderabad8. PAO, HWP, Kota

21. PAO, AMD, Hyderabad9. PAO, HWP, Baroda

22. PAO, RMP, Mysore

23. PAO,NRB, Mumbai

10. PAO, HWP, Tuticorin

11. PAO, HWP, Talcher

12. PAO, HWP, Manuguru

NFC, Pazhayakayal

RPUM, Secunderabad

AMD, Shillong

AMD, Nagpur

AMD, Jamshedpur

AMD, Jaipur

AMD, New Delhi

AMD, Bangaluru

51


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